Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/05/2022 |
Voucher No |
OWN/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
422,413 |
Particulars |
office expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845791
Cheque Date : 24/05/2022
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845790
Cheque Date : 24/05/2022
|
|
2,002 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845789
Cheque Date : 24/05/2022
|
|
205,500 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845788
Cheque Date : 24/05/2022
|
|
27,360 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845787
Cheque Date : 24/05/2022
|
|
37,485 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845786
Cheque Date : 24/05/2022
|
|
53,316 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845785
Cheque Date : 24/05/2022
|
|
7,280 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845784
Cheque Date : 24/05/2022
|
|
9,710 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845783
Cheque Date : 24/05/2022
|
|
460 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845782
Cheque Date : 24/05/2022
|
|
25,300 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 845781
Cheque Date : 24/05/2022
|
|
38,000 |